Muster Roll No. : 6752	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 3001004/2021-2022/52429/AS    Sanction Date : 03/09/2021
Work Code : 3001004002/IC/9422441060	Work Name : Excavation of channel from Manu Ghash land to Hatkata pwd road via Nani Deb land (3001004002/IC/9422441060)

Measurement Book Detail

MB NO.  01/2021        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Utsab Ghasi(Self) TR-01-004-002-003/27 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   2 Shakhi Ghashi(Wife) TR-01-004-002-003/28 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 02/10/2021   3 Bishu Munda(Self) TR-01-004-002-003/6 ST Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   4 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 02/10/2021   5 Sankari Gour(Wife) TR-01-004-002-003/65 OTHER Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   6 Mani Rani Paull(Wife) TR-01-004-002-003/69 OTHER Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   7 Subal Ghashi(Self) TR-01-004-002-003/95 SC Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 02/10/2021   8 Rekha Munda(Self) TR-01-004-002-003/98 ST Kuyarbari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   9 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER Bangla Tilla P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL027954 Credited 01/10/2021   10 Bijali Ghansi Khanda(Wife) TR-01-004-002-004/76-A ST Bangla Tilla P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL027954 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 5790 Amount Paid Other 5790

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100